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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Villberga Familjecenter AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,268 Less Arrow 42,861 Less Arrow 34,763
Financial expenses 105 More Arrow 134 Less Arrow 53
Earnings before taxes 978 Less Arrow -1,405 More Arrow 648
EBITDA 1,586 Less Arrow -908 More Arrow 936
Total assets 12,715 More Arrow 13,851 Less Arrow 12,651
Current assets 8,801 More Arrow 9,571 More Arrow 11,573
Current liabilities 6,948 More Arrow 8,425 Less Arrow 7,758
Equity capital 4,182 Less Arrow 3,879 Less Arrow 3,509
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 49 More Arrow 50 Less Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.9% Less Arrow 28.0% Less Arrow 27.7%
Turnover per employee 985 Less Arrow 857 Less Arrow 808
Profit as a percentage of turnover 2.0% Less Arrow -3.3% More Arrow 1.9%
Return on assets (ROA) 8.5% Less Arrow -9.2% More Arrow 5.5%
Current ratio 126.7% Less Arrow 113.6% More Arrow 149.2%
Return on equity (ROE) 23.4% Less Arrow -36.2% More Arrow 18.5%
Change turnover 4,634 More Arrow 5,631 Less Arrow 4,239
Change turnover % 11% More Arrow 15% Less Arrow 14%
Chg. No. of employees -1 More Arrow 7 Equal arrow 7
Chg. No. of employees % -2% More Arrow 16% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.